| 截止日期 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
走勢
|
非流動資產
 | 7,252,983 | 7,436,538 | 4,847,922 | 4,538,637 | 4,227,628 | |
|
固定資產
| 2,929,366 | 3,053,477 | 2,591,074 | 2,227,308 | 2,093,136 | |
|
投資
| 3,121,734 | 2,071,593 | 1,817,362 | 1,678,571 | 1,522,242 | |
|
其他資產
| 1,201,883 | 2,311,468 | 439,486 | 632,758 | 612,250 | |
|
流動資產
| 3,985,879 | 4,135,421 | 5,170,860 | 3,232,491 | 2,831,570 | |
|
現金及銀行結存
| 793,520 | 141,205 | 772,331 | 57,333 | 13,426 | |
|
應收賬款
| 7,317 | 4,377 | 3,934 | 6,362 | 9,486 | |
|
存貨
| - | - | - | - | - | |
|
其他流動資產
| 3,185,042 | 3,989,839 | 4,394,595 | 3,168,796 | 2,808,658 | |
|
總資產
| 11,238,862 | 11,571,959 | 10,018,782 | 7,771,128 | 7,059,198 | |
|
非流動負債
| 3,090,128 | 3,494,574 | 2,779,757 | 271,160 | 200,933 | |
|
長期債項
| 2,852,107 | 3,246,032 | 2,587,724 | 109,999 | 57,349 | |
|
其他長期負債
| 238,021 | 248,542 | 192,033 | 161,161 | 143,584 | |
|
流動負債
| 764,741 | 2,359,152 | 2,744,512 | 4,013,534 | 4,223,476 | |
|
應付賬款
| - | - | - | - | - | |
|
稅項
| - | - | - | - | - | |
|
短期債項
| 369,309 | 1,844,579 | 1,432,731 | 3,487,236 | 3,414,427 | |
|
其他流動負債
| 395,432 | 514,573 | 1,311,781 | 526,298 | 809,049 | |
|
總負債
| 3,854,869 | 5,853,726 | 5,524,269 | 4,284,694 | 4,424,409 | |
|
股東權益
| 6,559,754 | 5,231,344 | 4,022,397 | 3,119,792 | 2,323,551 | |
|
股本
| 3,626,781 | 3,626,781 | 3,626,781 | 3,626,781 | 3,626,781 | |
|
儲備
| 2,932,973 | 1,604,563 | 395,616 | -506,989 | -1,303,230 | |
|
永久資本證券
| - | - | - | - | - | |
|
少數股東權益
| 824,239 | 486,889 | 472,116 | 366,642 | 311,238 | |
|
總權益
| 7,383,993 | 5,718,233 | 4,494,513 | 3,486,434 | 2,634,789 | |
|
單位
| 千 | 千 | 千 | 千 | 千 | |
|
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |